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Purchase orders, bills & inventory

Customer ideas for purchase orders, bills, inventory(products and services) and making supplier payments.

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Purchase orders, bills & inventory

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5 results found

  1. Add option to update all lines on invoice fields for VAT code, Nominal code and Trackinng options for invoices or bills with mulitple lines as in the example

    2 votes

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    0 comments  ·  Bills  ·  Admin →
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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

  2. Approved Bills to be able to be switched back to draft status

    1 vote

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    0 comments  ·  Bills  ·  Admin →
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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

  3. Improve the Bills Approval process so bills can be directed to the correct person / department for approval. This would increase efficiency a lot.
    Moss (and others) currently offering a much better service that includes budgets and also offering Purchase Order, Expenses and Card systems but I would rather keep everything together in Xero if the functionality was better.

    1 vote

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    0 comments  ·  Bills  ·  Admin →
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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

  4. I would like the ability to pause a repeating bill.

    We have contractors that we work with only for periods of the year... They take the summer off or we only require them for 4 months of the year.
    So rather than letting the bill generate and deleting it, it would be nice to pause for X months

    1 vote

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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

  5. For bills uploaded to Xero via Web upload, it would be useful to be able to identify which user uploaded the bill. Currently, this is not shown in Notes whereas as every other action is traceable to a User.

    1 vote

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